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• • • <br />REQUEST FOR COUNCIL ACTION <br />•k 1/^ <br />tCU I q <br />»*fE:r*TOlW <br />ITEM NO: <br />Department Approval: <br />Nime Ron Moorse <br />Title City Administrator <br />Adminjal^ Itor Reviewed:Agenda Section: <br />City Administrator's Report <br />Item Description: Long Lake Fire Station Application and Certificate for Payment No. <br />14 ___________________________________ _____________________ <br />Rochon Corporation, the general contractor for the Long Lake Fire Station has submitted <br />Application for Payment No. 14 in the amount of $38,663.21. The application has been certified <br />for payment by both the architect and the project manager and a lien waiver has been provided. <br />Applieation for Payment No. 14, if approved as submitted, would complete payment on the <br />contract. All punch list and warranty items are complete with the major exception of reworking <br />the epoxy floor in the apparatus bay. The epoxy floor is scheduled to be resurfaced in May of <br />this year when weather conditions allow. The City has been withholding $17,548.21 due to the <br />epoxy floor issues. Given this information, it is recommended that only partial payment, in the <br />amount of $21,115.00 be made to Rochon at this time, with the remaining $17,548.21 continuing <br />to be withheld. Payment will be made from the Joint Fire Station Construction Account. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve partial payment in the amount of $21,115.00, related to Application for <br />Payment No. 14 from Rochon Corporation, to be funded from the Joint Fire Station <br />Construction Account.